Ascham School provides a broad range of academic, extra and co-curricular opportunities. Tuition Fees are inclusive of online licenses required for most subjects, ICT costs and participation in other compulsory activities such as Open Days and House activities. School excursions, camps and co-curricular activities are additional and are charged separately. Parents will be advised of any additional charges as part of accepting the additional goods or services being provided.
The schedule below sets out the total cost of tuition payable by families. Additional fees and charges applicable are also set out below.
| 2026 | Annual Fees | Per Term | Monthly (10 instalments) |
|---|---|---|---|
| Prep and Kindergarten | $33,170 | $8,293 | $3,318 |
| Year 1 and 2 | $34,415 | $8,604 | $3,442 |
| Year 3 and 4 | $40,700 | $10,175 | $4,070 |
| Year 5 and 6 | $42,242 | $10,561 | $4,225 |
| Year 7 and 8 | $48,460 | $12,116 | $4,847 |
| Year 9 and 10 | $49,919 | $12,480 | $4,992 |
| Year 11 | $50,108 | $12,527 | $5,011 |
| Year 12 (3 quarterly or 10 monthly instalments only) | $50,108 | $16,703 | $5,011 |
Boarding Fees are inclusive of most weekend activities, including travel and other incidentals, basic medical supplies and compulsory checks and treatments.
| 2026 Boarding Fees | Annual Fees | Per Term | Monthly (10 instalments) |
|---|---|---|---|
| Year 7 to 11 | $38,270 | $9,568 | $3,827 |
| Year 12 (3 quarterly or 10 monthly instalments only) | $38,270 | $12,757 | $3,827 |
| Residential Boarding (Year 9 and 10) | $10,125 |
| Activities | Year Group | Description |
|---|---|---|
| Excursions and Camps | Prep to Year 12 | Excursions and Camps are part of the NSW school curriculum and are therefore compulsory. Fees are charged to meet the costs charged by providers. Parents will be separately advised of the final costs. |
| Music & Co-curricular Activities, Functions and Events | Prep to Year 12 | As these are unique for each student, parents will be directly advised of the additional charges for each activity, function or event. |
| Statement No. | Issue Date | Payment Due Date |
|---|---|---|
| Statement 1 | Term 1 | 15 January 2026 | 29 January 2026 |
| Statement 2 | Term 2 | 16 April 2026 | 30 April 2026 |
| Statement 3 | Term 3 | 07 July 2026 | 21 July 2026 |
| Statement 4 | Term 4 | 29 September 2026 | 13 October 2026 |
| Statement 5 | Final Sundry Charge | 18 December 2026 | 04 January 2027 |
Ascham School uses the Commonwealth Bank of Australia (CBA) as its preferred payment partner. Register your payment information with CBA for Monthly and Quarterly debits.
Registering your direct debit information with CBA is as simple as:
1. Selecting from either Monthly or Quarterly (per Term) Direct Debits.
2. Complete the form by entering your family information. ‘Family Code’ is the same Family reference number as found on your fee statements.
3. Review and agree to the Direct Debit request service agreement.
4. Confirm your information by clicking the link in the verification email you receive from CBA’s BPOINT.
5. Finalise details on the BPOINT website and click ‘Confirm’.
Once registered, you will be directly debited by the School for all future fee payments.
You can contact the School at any time to adjust your payment plan via finance@ascham.nsw.edu.au
Fee payments can be made to the School using Visa, Mastercard or AMEX via our via this secure payments page on the Ascham Hub. Please note that credit cards will incur a 1% surcharge.
Use BPAY to pay from a cheque or savings account.
Biller Code: 7682
Reference: please quote the BPAY reference number as shown on your School issued fee statement.
The Fees in Advance (FIA) Program enables parents, or others, who wish to contribute to a girl’s education at Ascham to make a lump sum prepayment of Tuition and Boarding fees to cover future School fees.
The program is designed to provide an attractive discount to the usual annual fee increases. Some of the benefits include:
If you wish to participate in the program, please complete the Fees in Advance Program application form and return it to the School. The form may be downloaded from the right of this page. Upon receiving your application form, the Finance Office will be in contact to provide you with a quotation for prepaid fees along with an Agreement outlining the terms and conditions of the pre-payment agreement. The ‘Agreement for pre-payment of fees’ will need to be signed and returned to the School together with your payment by 31 March 2025. A receipt will be issued to acknowledge the payment along with a copy of the signed agreement for your records.
Please do not hesitate to contact the Finance Office on 02 8356 7068 or fees@ascham.nsw.edu.au should you have any questions regarding this program.
The School has in place accident insurance coverage together with comprehensive travel insurance for all students at no separate cost to parents. Full details, including limits of cover and claims procedures, are outlined in the policy summary documents below.
For all other enquiries, including certification of claim forms, please contact the Head of Finance, Mr Martin Weisz – martin.weisz@ascham.nsw.edu.au
Student Accident Insurance
Student Accident Insurance—Policy Summary and Claims
Student Accident Insurance—Claim Form
Student Travel Insurance
School Travel Insurance—Policy Summary and Claims Procedure
Student Travel Insurance—Claim Form
Any queries regarding tuition or boarding fees or payments should be made to the Finance Office on (02) 8356 7068 or by email to fees@ascham.nsw.edu.au.
For questions relating to fees other than tuition or boarding please refer below:
Music
music@ascham.nsw.edu.au
Sports
sports@ascham.nsw.edu.au
Hillingdon
hillingdon@ascham.nsw.edu.au
Fiona
fiona@ascham.nsw.edu.au
Speech, Drama, TheatreSports or Public Speaking
speech@ascham.nsw.edu.au
Chess, Art, Debating, Lego League or STEAM
AschamCocurricular@ascham.nsw.edu.au
Payment for excursions, camps and tours can be managed via this link.
When completing payment, please select the activity from the drop-down menu along with your Family Code (as written on your fee statement), your Daughter’s full name, and your email address.
Receipt of your payment will be received by our Finance team and record of payment will be passed on to your daughter’s year coordinator.
Registering your direct debit information with CBA is as simple as:
1. Selecting from either Monthly or Quarterly (per Term) Direct Debits.
2. Complete the form by entering your family information. ‘Family Code’ is the same Family reference number as found on your fee statements.
3. Review and agree to the Direct Debit request service agreement.
4. Confirm your information by clicking the link in the verification email you receive from CBA’s BPOINT.
5. Finalise details on the BPOINT website and click ‘Confirm’.
Once registered, you will be directly debited by the School for all future fee payments.
There are 10 equal monthly Direct Debit transactions within one school year – from February to November. Payments are made on the same day each month, on the 15th of each month, except when this date falls on a weekend or a public holiday, in which case it will be taken the following working day.
There are four quarterly Direct Debit transactions within one School year. Payments occur on each statement due date.
There are 4 Direct Debit transactions within one School year.
Payments are being automatically debited as a separate payment on the respective due date of each statement.
All card and bank account information registered via CBA’s Direct Debit Service Request Agreement form will be tokenised and stored securely within the School’s CBA banking facility.
Yes, you can continue to pay by invoice using BPAY. We will be transferring the existing Biller Code between banking service providers, so you are ok to continue using the existing Biller Code of 7682 without any impact.
Due to the heightened cyber-security risk of interception by cyber criminals in using this method, the School’s position is that we will no longer accept a direct transfer of funds for School fee payments.
Instead, we request that you click on the link in the email accompanying your invoice, which will take you directly to the CBA BPOINT (Payment gateway) to securely complete payment.
Ascham will only ever issue a link for an online payment to a CBA ‘BPOINT’ payment gateway. The payment gateway will always include ‘bpoint.com.au’ in the website address. Additionally, the online payment forms will be Ascham School branded and will contain CBA’s ABN number and logo at the bottom of the payment page. All payments via BPOINT are EMV 3D Secure.
More can be learned about this technology via the link below:
https://www.commbank.com.au/business/payments/take-online-payments/bpoint-payment-gateway.html
All card information is encrypted and tokenised within the payments platform. Ascham staff will never see or handle your debit or credit card information when processing tuition or enrolments fees for your daughter.
| Payment Method | Process | How to arrange payment | Suitable for |
|---|---|---|---|
| Direct Debit | Automated | 1. Complete Direct Debit sign-up form and consent to service agreement. | Tuition Fees |
| 2. Finalise your consent via your nominated email address. | |||
| 3. Moving forward, fee payments (including any sundry charges) will be debited from your nominated card or bank account as per the fee statement and due dates issued by Ascham School. Charges will always match those in your fee statement. The School will never deduct charges not included in your fee statement without your consent. | |||
| BPOINT | Manual | 1. Click the link in your fee statement to access the BPOINT gateway to complete payment. | Tuition Fees Excursion Payments Extra-Curricular and Adhoc payments to the School |
| 2. Enter the total charges to be paid, as per your fee statement. Please note that we can only accept one transaction per child via BPOINT. | |||
| 3. Complete payment by entering your credit or debit card details. You are then welcome to print or email the receipt for your records. | |||
| BPAY | Manual | 1. Complete a BPAY payment to the School using the Biller Code and Biller ID listed in your fee statement. | Tuition Fees |
| 2. You will be manually receipted within 7-10 business days for this transaction. |
43 Darling Point Road, EDGECLIFF NSW 2027
Telephone: (02) 8356 7062
Email: ascham@noone.com.au
Shop Online: https://www.noone.com.au/school/ascham-school